Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with FedDev Ontario managers
Date:
May 3, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-00071
Costs
| Airfare | $540.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $56.90 |
| Total | $611.06 |